Lake Victoria North Water Works Development Agency - 2021 |
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|---|---|
|
State Department |
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|
Programme |
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Sub Programme |
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|
Allocation: |
KES 128,000,000.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Access to water and sewerage services |
% access to water & sewerage services |
55 |
62 |
62 |
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Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 231,557,220.00 |
KES 0.00 |
KES 231,557,220.00 |
|
|
2 |
KES 87,185,800.00 |
KES 0.00 |
KES 87,185,800.00 |
|
|
3 |
KES 149,000,000.00 |
KES 0.00 |
KES 149,000,000.00 |
|
|
4 |
KES 143,000,000.00 |
KES 0.00 |
KES 143,000,000.00 |
|
|
5 |
KES 128,000,000.00 |
KES 0.00 |
KES 128,000,000.00 |
Budgets